Civic Intelligence

Martin D Denson VFW Post 6873

990 • Fiscal year 2016 • EIN 75-2174113

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
1049 Veterans DriveAbilene, TX 79605

(325) 692-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,897,053

Up $15,849 (+0.8%) from 2015

Net Assets

Up

$1,883,791

Up $16,519 (+0.9%) from 2015

Liabilities

Down

$13,262

Down $670 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$339,768

Down $4,010 (-1.2%) from 2015

Expenses

Up

$323,249

Up $52,765 (+20%) from 2015

Net Income

Down

$16,519

Down $56,775 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,907,357Liabilities 2012: $10,945Net Assets 2012: $1,896,4122012Assets 2013: $1,879,346Liabilities 2013: $15,009Net Assets 2013: $1,864,3372013Assets 2014: $1,807,749Liabilities 2014: $13,771Net Assets 2014: $1,793,9782014Assets 2015: $1,881,204Liabilities 2015: $13,932Net Assets 2015: $1,867,2722015Assets 2016: $1,897,053Liabilities 2016: $13,262Net Assets 2016: $1,883,7912016Assets 2017: $2,279,260Liabilities 2017: $358,397Net Assets 2017: $1,920,8632017Assets 2018: $2,252,715Liabilities 2018: $330,264Net Assets 2018: $1,922,4512018Assets 2019: $2,237,554Liabilities 2019: $313,871Net Assets 2019: $1,923,6832019Assets 2020: $2,241,692Liabilities 2020: $354,567Net Assets 2020: $1,887,1252020Assets 2021: $2,266,094Liabilities 2021: $281,238Net Assets 2021: $1,984,8562021Assets 2022: $2,236,864Liabilities 2022: $265,498Net Assets 2022: $1,971,3662022Assets 2023: $2,289,535Liabilities 2023: $272,593Net Assets 2023: $2,016,9422023Assets 2024: $2,217,923Liabilities 2024: $250,917Net Assets 2024: $1,967,0062024Assets 2025: $2,246,039Liabilities 2025: $220,274Net Assets 2025: $2,025,7652025

Highlighted filing

2016

Assets$1,897,053
Liabilities$13,262
Net Assets$1,883,791
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $392,809Expenses 2012: $299,359Net Income 2012: $93,4502012Revenue 2013: $310,098Expenses 2013: $342,173Net Income 2013: -$32,0752013Revenue 2014: $267,505Expenses 2014: $337,864Net Income 2014: -$70,3592014Revenue 2015: $343,778Expenses 2015: $270,484Net Income 2015: $73,2942015Revenue 2016: $339,768Expenses 2016: $323,249Net Income 2016: $16,5192016Revenue 2017: $413,181Expenses 2017: $376,149Net Income 2017: $37,0322017Revenue 2018: $379,006Expenses 2018: $377,418Net Income 2018: $1,5882018Revenue 2019: $356,387Expenses 2019: $343,367Net Income 2019: $13,0202019Revenue 2020: $239,111Expenses 2020: $275,669Net Income 2020: -$36,5582020Revenue 2021: $369,569Expenses 2021: $332,250Net Income 2021: $37,3192021Revenue 2022: $386,030Expenses 2022: $404,684Net Income 2022: -$18,6542022Revenue 2023: $350,531Expenses 2023: $297,818Net Income 2023: $52,7132023Revenue 2024: $485,842Expenses 2024: $535,797Net Income 2024: -$49,9552024Revenue 2025: $291,399Expenses 2025: $232,640Net Income 2025: $58,7592025

Highlighted filing

2016

Revenue$339,768
Expenses$323,249
Net Income$16,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,041,780
Mission and Program Overview

Mission

To foster true patriotism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,746$1,439,698▲ $9,952
Cash and Non-Interest-Bearing Accounts$138,079$214,950▲ $76,871
Savings and Temporary Cash Investments$275,282$204,308▼ $70,974
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,881,204$1,897,053▲ $15,849
Other Assets Total$38,097$38,097→ $0
Liabilities
Other Liabilities$13,932$13,262▼ $670
Total Liabilities$13,932$13,262▼ $670
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,272$1,883,791▲ $16,519
Total Net Assets Fund Balance$1,867,272$1,883,791▲ $16,519
Total Liabilities and Net Assets / Fund Balance$1,881,204$1,897,053▲ $15,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,000-$1,300,000
Equipment$115,223-$115,223
Other Land Buildings$17,875-$17,875
Leasehold Improvements$6,600-$6,600
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Julio E Martinez1 Year Trustee
Robert M Art3 Year Trustee
James D Carter2ear Truste2e
Robert J ErvinAdjutant
Charlie BowenChaplain
Melvin HarperCommander
Richard L StokesJr. Vice Commdr
Willaim D BellJudge Advocate
Leroy Haynes JrQuartermaster
Bob ArtService Officer
Deborah K NuckollsSr. Vice Commdr
Teresa L LopezSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,034
Investment Income
$221
Other Revenue
$322,513
Change in Net Assets
$16,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,111
Salaries, Compensation, and Employee Benefits$36,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$29,691$9,898-$39,589
Other Salaries and Wages$33,271--$33,271
Other Expenses$22,056$7,352-$29,408
All Other Expenses$16,869$10,473-$27,342
Conferences and Meetings$12,611--$12,611
Office Expenses$190$5,387-$5,577
Payroll Taxes$2,867--$2,867
Fees for Services Accounting-$500-$500
Total Functional Expenses$255,022$68,227$0$323,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,250,786
Gaming Direct Expenses$1,147,664
Fundraising Gross Income$596,536
Fundraising Direct Expenses$554,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canteen$549,838$549,838$518,112$31,726
Sweepstakes$46,698$46,698$34,750$11,948
Total Events$596,536$596,536$554,348$42,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo Taxes Payable$11,642
Sales Tax Payable$1,228
Payroll Taxes Payable$392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Martin D Denson VFW Post 6873
EIN
75-2174113
Phone
3256921111
Address
1049 Veterans Drive, Abilene, TX 79605

Signing Officer

Name
Richard Marshall
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Abilene Federal Tax Consultants
Address
301 N Willis St Suite B, Abilene, TX 79603
Preparer
Sharon F Richey EA
Phone
3256726580
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt81 Year Trustee
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0190
IRS990/OfficeExpensesGrp/TotalAmt05577
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038097
IRS990/OtherAssetsTotalGrp/EOYAmt038097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities Expense
IRS990/OtherExpensesGrp/Desc1Contributions - General
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27352
IRS990/OtherExpensesGrp/ProgramServicesAmt040425
IRS990/OtherExpensesGrp/ProgramServicesAmt154415
IRS990/OtherExpensesGrp/ProgramServicesAmt242627
IRS990/OtherExpensesGrp/ProgramServicesAmt322056
IRS990/OtherExpensesGrp/TotalAmt067376
IRS990/OtherExpensesGrp/TotalAmt154415
IRS990/OtherExpensesGrp/TotalAmt250293
IRS990/OtherExpensesGrp/TotalAmt329408
IRS990/OtherLiabilitiesGrp/BOYAmt013932
IRS990/OtherLiabilitiesGrp/EOYAmt013262
IRS990/OtherRevenueMiscGrp/Desc0Lease Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2RV Rental Spaces
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093770
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt282947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt282947
IRS990/OtherRevenueTotalAmt0177203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033271
IRS990/OtherSalariesAndWagesGrp/TotalAmt033271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02867
IRS990/PayrollTaxesGrp/TotalAmt02867
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0839
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243324
IRS990/PYOtherRevenueAmt0310545
IRS990/PYProgramServiceRevenueAmt032394
IRS990/PYRevenuesLessExpensesAmt073294
IRS990/PYSalariesCompEmpBnftPaidAmt027160
IRS990/PYTotalExpensesAmt0270484
IRS990/PYTotalRevenueAmt0343778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01300000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bingo Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439698
IRS990ScheduleD/TotalLiabilityAmt013262
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01486
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0554348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Canteen
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sweepstakes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0549838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0596536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0549838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0596536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0552862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0518112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034750
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0995216
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0995216
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01147664
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01250786
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01250786
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0103122
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0152448
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0152448
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,053
Liabilities
$13,262
Net assets
$1,883,791
Revenue
$339,768
Expenses
$323,249
Net income
$16,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.22$2.03$0.29$0.23$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.25$1.97$0.49$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.27$2.02$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$0.39$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.98$0.37$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.35$1.89$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.31$1.92$0.36$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.36$1.92$0.41$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.34$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$1.81$0.01$1.79$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.31$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$1.91$0.01$1.90$0.39$0.30$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $1M-$5M nonprofits